Billed Entity:
144326
FRN:
666447
Funding Year:
2001
470#:
396060000330568
471#:
262443
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of Telecommunications Service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,152.43
Last Date of Service:
2005-06-30
Disbursed Amount:
$16,309.89
Payment Mode:
SPI
Remaining:
$1,842.54
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$3,289.19
$3,278.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,470.28
$39,339.96
One Time Cost:
$2,875.00
$2,875.00
One Time Ineligible Cost:
$0.00
$2,875.00
Total Cost:
$42,345.28
$42,214.96
Discount Percent:
43
43
Requested Amount:
$18,208.47
$18,152.43